Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 156
MetricValuePeriodScopeSource row
Revenue¥54.4bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥55.0bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥68.3bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥62.3bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥44.3bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥1.6bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥3.2bn2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥1.8bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥4.5bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥10.5bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥7.5bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥225m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.4bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥5.0bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥978m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.7bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.5bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.1bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥215m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥978m2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥2.7bn2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥120.7bnat 2025-03-31Cons.Assets
Total assets¥119.2bnat 2024-03-31Cons.Assets
Total assets¥114.3bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥107.1bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥100.9bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥45.0bnat 2025-03-31Cons.Liabilities
Total liabilities¥43.0bnat 2024-03-31Cons.Liabilities
Net assets / equity¥75.6bnat 2025-03-31Cons.Net assets
Net assets / equity¥76.2bnat 2024-03-31Cons.Net assets
Net assets / equity¥71.7bnat 2023-03-31dCons.Net assets
Net assets / equity¥64.0bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥59.4bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥24.4bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥19.8bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥22.7bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥19.0bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥18.6bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥17.8bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥15.3bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥6.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥2.5bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥6.4bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥10.3bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.7bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥3.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.3bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.7bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.1bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.0bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥912m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥7.6bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.4bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥6.4bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥412m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥14.182024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.822023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥104.922022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.272021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.022020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥14.142024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥37.712023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥104.572022-04-01 → 2023-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥58.042021-04-01 → 2022-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥3.012020-04-01 → 2021-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,092.64at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,104.33at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,003.28at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥898.58at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥836.43at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio62.6%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.8%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.6%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio59.6%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio58.7%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE1.3%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE3.6%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE11.0%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE6.7%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE0.4%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees2,366at 2025-03-31Cons.Number of employees
Employees2,472at 2024-03-31Cons.Number of employees
Employees2,613at 2023-03-31dCons.Number of employees
Employees2,688at 2022-03-31dCons.Number of employees
Employees2,456at 2021-03-31dCons.Number of employees
Revenue¥42.6bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥43.9bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥58.8bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥52.5bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥35.9bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income−¥625m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥1.8bn2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥101m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥3.1bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥10.4bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥6.7bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥1.5bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥533m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥3.6bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income−¥820m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥2.0bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥7.3bn2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥920m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income−¥1.3bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥98.3bnat 2025-03-31StandaloneAssets
Total assets¥98.9bnat 2024-03-31StandaloneAssets
Total assets¥96.3bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥90.3bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥90.0bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥42.0bnat 2025-03-31StandaloneLiabilities
Total liabilities¥40.3bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥56.3bnat 2025-03-31StandaloneNet assets
Net assets / equity¥58.6bnat 2024-03-31StandaloneNet assets
Net assets / equity¥57.6bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥51.3bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥51.4bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥12.7bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥9.4bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥-11.892024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.852023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥102.922022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.972021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-18.122020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥28.772023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥102.582022-04-01 → 2023-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥12.922021-04-01 → 2022-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥192024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥192023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥192022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥132021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥82020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥812.47at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥848.83at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥806.54at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥719.77at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥723.57at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio57.1%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.1%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.7%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio56.6%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio57.0%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE-1.4%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE3.5%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE13.5%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE1.8%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE-2.5%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued73,501,425at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued73,501,425at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued73,501,425at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued73,501,425at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued73,501,425at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,024at 2025-03-31StandaloneNumber of employees
Employees1,007at 2024-03-31StandaloneNumber of employees
Employees1,000at 2023-03-31dStandaloneNumber of employees
Employees1,010at 2022-03-31dStandaloneNumber of employees
Employees1,009at 2021-03-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 1
SegmentItemPeriodValue
Bearings And Other Machine Partsreportable segmentemployeesat 2025-03-312281 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,693
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)有限責任監査法人 トーマツ
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)陸  田  雅  彦
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)朝 岡  ま ゆ 美
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)棚卸資産(「商品及び製品」「仕掛品」「原材料及び貯蔵品」)に含まれる滞留在庫の評価
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)連結財務諸表の注記事項「(重要な会計上の見積り) 1 棚卸資産の評価」
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Fee related information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)有限責任監査法人 トーマツ
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)陸  田  雅  彦
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)朝 岡  ま ゆ 美
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)棚卸資産(「商品及び製品」「仕掛品」「原材料及び貯蔵品」)に含まれる滞留在庫の評価
Same as kam for consolidated fskam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)「(重要な会計上の見積りに関する注記)1 棚卸資産の評価」
Other information non consolidated (text)FilingDateInstantText · Plus
Fee related information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration44342000000JPY
Net sales (5-year summary)Prior3YearDuration62284000000JPY
Net sales (5-year summary)Prior2YearDuration68260000000JPY
Net sales (5-year summary)Prior1YearDuration55048000000JPY
Net sales (5-year summary)CurrentYearDuration54384000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration225000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration7488000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration10479000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration4525000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration1841000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration215000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration4134000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration7469000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration2674000000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration978000000JPY
Comprehensive income (5-year summary)Prior4YearDuration2977000000JPY
Comprehensive income (5-year summary)Prior3YearDuration5214000000JPY
Comprehensive income (5-year summary)Prior2YearDuration8763000000JPY
Comprehensive income (5-year summary)Prior1YearDuration7436000000JPY
Comprehensive income (5-year summary)CurrentYearDuration715000000JPY
Net assets (5-year summary)Prior4YearInstant59425000000JPY
Net assets (5-year summary)Prior3YearInstant63974000000JPY
Net assets (5-year summary)Prior2YearInstant71662000000JPY
Net assets (5-year summary)Prior1YearInstant76164000000JPY
Net assets (5-year summary)CurrentYearInstant75631000000JPY
Total assets (5-year summary)Prior4YearInstant100946000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass